BYGGPRO AS

3340 ÅMOT

Finances

Share Ownership

Return on Equity

23,77 %

Current Ratio

2,89

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	30 701 000	36 632 000	29 326 000	23 950 000
Net Income	2 072 000	3 802 000	2 168 000	1 108 000
Total Assets	13 145 000	14 948 000	11 252 000	7 916 000
Total Equity	8 716 000	7 644 000	6 842 000	5 374 000

Income (NOK)	2022	2021	2020	2019
Revenue	30 701 000	36 632 000	29 326 000	23 950 000
Expenditure	27 991 000	31 700 000	26 512 000	22 513 000
Operating Profit	2 710 000	4 932 000	2 815 000	1 437 000
Financial Income	18 000	12 000	15 000	15 000
Financial Costs	89 000	42 000	50 000	30 000
Financial Balance	−71 000	−30 000	−35 000	−15 000
Earnings Before Tax	2 638 000	4 902 000	2 780 000	1 421 000
Tax	566 000	1 100 000	612 000	313 000
Net Income	2 072 000	3 802 000	2 168 000	1 108 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	406 000	610 000	487 000	727 000
Total Current Assets	12 740 000	14 338 000	10 766 000	7 190 000
Total Assets	13 145 000	14 948 000	11 252 000	7 916 000
Total Retained Equity	6 826 000	5 754 000	4 952 000	3 484 000
Total Equity	8 716 000	7 644 000	6 842 000	5 374 000
Total Long-Term Debt	26 000	437 000	619 000	250 000
Total Current Debt	4 404 000	6 867 000	3 792 000	2 293 000
Total Equity and Debt	13 145 000	14 948 000	11 252 000	7 916 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	30 391 000	36 629 000	29 289 000	23 950 000
Other Income	310 000	3 000	37 000	0
Revenue	30 701 000	36 632 000	29 326 000	23 950 000
Cost of Goods Sold	21 469 000	25 386 000	21 326 000	17 516 000
Salary Costs	3 182 000	3 165 000	2 904 000	2 813 000
Depreciation	129 000	219 000	214 000	232 000
Impairment	0	0	0	0
Expenditure	27 991 000	31 700 000	26 512 000	22 513 000
Operating Profit	2 710 000	4 932 000	2 815 000	1 437 000
Financial Income	18 000	12 000	15 000	15 000
Financial Costs	89 000	42 000	50 000	30 000
Financial Balance	−71 000	−30 000	−35 000	−15 000
Dividends	1 000 000	3 000 000	700 000	500 000
Net Income	2 072 000	3 802 000	2 168 000	1 108 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	406 000	607 000	487 000	727 000
Total Tangible Assets	406 000	607 000	487 000	727 000
Total Fiancial Fixed Assets	0	2 000	0	0
Total Fixed Assets	406 000	610 000	487 000	727 000
Stock	6 549 000	5 799 000	4 416 000	3 777 000
Total Investments	0	0	0	0
Cash, Bank	2 756 000	2 454 000	2 302 000	559 000
Total Current Assets	12 740 000	14 338 000	10 766 000	7 190 000
Total Assets	13 145 000	14 948 000	11 252 000	7 916 000
Total Equity	8 716 000	7 644 000	6 842 000	5 374 000
Short-Term Group Debt	1 555 000	0	0	0
Total Long-Term Debt	26 000	437 000	619 000	250 000
Creditors	296 000	1 771 000	1 634 000	1 119 000
Unpaid Taxes	680 000	412 000	446 000	512 000
Dividends	1 000 000	3 000 000	700 000	500 000
Other Current Debt	333 000	584 000	380 000	322 000
Total Current Debt	4 404 000	6 867 000	3 792 000	2 293 000
Total Equity and Debt	13 145 000	14 948 000	11 252 000	7 916 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,77 %	49,74 %	31,69 %	20,62 %
Debt-to-Equity Ratio	0	0,06	0,09	0,05
Operating Profit Margin	8,83 %	13,46 %	9,6 %	6 %
Current Ratio	2,89	2,09	2,84	3,14
Quick Ratio	−5,94	13,43	−17,25	−4,85
Equity Ratio	0,66	0,51	0,61	0,68
Gross Profit Margin	30,07 %	30,7 %	27,28 %	26,86 %